Contract Information
FLAIR ID:
04197
Long Title:
DE-ESCALATE
Total Amount:
$1,000.00
Paid to Date:
$663.06
Agency Contract ID:
K04197
Vendor Name:
DE-ESCALATE, LLC
Total Budget:
$1,000.00
Date of Execution:
06/21/2017
General Description:
De-Escalate has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Deescalate
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Instructor
Agency Reference Number:
FCPTI 41105040600-02
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2017-2018 | Recurring | $980.00 | 41502302001411004000010077700 | 07/01/2017 | |
2017-2018 | Recurring | $20.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
DE-ESCALATE, LLC | JACKSONVILLE | A |
3 | Instruction and Training - hourly rate effective 10/01/17 - 06/30/18 | |
Commodity/Service Type: | ||
Deliverable Price: | $70.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | Provide instruction of a course which is pre-selected by the Agency's Contract Manager, for law enforcement and other interested parties on an As-Needed-Basis | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/28/2017 | Original Contract Document | K04197 - DE-ESCALATE, LLC executed redacted.pdf |
2 | 10/05/2017 | Amendment Document | K04197 - A1 De-Escalate, LLC executed redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $20.00 | 09/26/2017 | 10/01/2017 | 06/30/2018 | Amendment to increase hourly rate and grand total |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2017-2018 | D8000079170 | V0013900001 | DE-ESCALATE | $40.00 | 41502302001411004000010077700 | 08/16/2017 | |
2017-2018 | D8000079170 | V0013900002 | DE-ESCALATE | $36.00 | 41502302001411004000010077700 | 08/16/2017 | |
2017-2018 | D8000079170 | V0013900003 | DE-ESCALATE | $221.61 | 41502302001411004000010077700 | 08/16/2017 | |
2017-2018 | D8000079170 | V0013900004 | DE-ESCALATE | $105.45 | 41502302001411004000010077700 | 08/16/2017 | |
2017-2018 | D8000052020 | V0008550001 | DE-ESCALATE | $260.00 | 41502302001411004000010077700 | 08/02/2017 |